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Financial statements

Verrica Pharmaceuticals Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 9 fiscal years, taken from the XBRL data Verrica Pharmaceuticals Inc. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2018FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue129.035.127.5735.6
Cost of revenue0.52.6
Gross profit4.624.97
Research and development3.7312.815.415.715.912.220.311.88.86
Selling, general and administrative17.447.358.835.2
General and administrative0.739.0514.624.52717.4
Operating expenses4.4621.930.140.242.930.370.973.547.8
Operating income-4.46-21.9-30.1-40.2-30.9-21.3-65.8-65.9-12.2
Interest expense3.034.32.173.969.417.74
Interest income1.231.880.520.120.482.741.420.93
Other non-operating income-01.231.87-2.51-4.17-3.19-1.24-10.7-5.7
Income tax0000
Net income-4.46-20.6-28.2-42.7-35.1-24.5-67-76.6-17.9
EBITDA-21.9-30-40.1-30.7-20.8-65.2-65.6-12.1
EPS, basic-15.58-14.08-11.28-17.08-12.98-7.19-14.78-14.78-1.68
EPS, diluted-15.58-14.08-11.28-17.08-12.98-7.19-14.78-14.78-1.68
Shares, basic (weighted)0.291.472.492.52.713.424.545.1810.7
Shares, diluted (weighted)0.291.472.492.52.713.424.545.1810.7

Balance sheet

FY2018FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents8.6610.39.2410.715.834.369.546.330.1
Short-term investments00
Receivables04.250.055.26
Inventory01.022.462.24
Other current assets0.421.342.972.183.974.362.552.312.8
Total current assets9.0891.26567.774.339.177.551.242.5
Property, plant and equipment0.262.093.13.893.891.050.590.21
Lease right-of-use assets0.111.841.611.441.160.840.54
Other non-current assets1.241.570.30.280.450.380.38
Total assets9.0891.968.474.280.144.781.654.147.1
Accounts payable0.150.921.190.350.850.512.461.92.07
Accrued liabilities0.451.522.041.341.671.43.441.171.76
Deferred revenue0.500.78
Short-term debt35.341.70012.90
Total current liabilities0.622.483.3539.546.13.46172916.4
Lease liabilities0.061.691.451.230.910.580.24
Total liabilities0.622.483.4141.247.54.6961.86422.4
Total debt042.9310
Paid-in capital5.39123127137172203250297350
Retained earnings-12.4-33.1-61.2-104-139-163-230-307-325
Treasury stock000000000
Other comprehensive income-0.020.020-0.030
Shareholders' equity-7.0489.4653332.64019.8-9.8624.7
Total equity-7.0489.4653332.64019.8-9.8624.7
Total liabilities and equity9.0891.968.474.280.144.781.654.147.1
Shares outstanding0.372.572.582.552.764.114.259.1817.2

Cash flow statement

FY2018FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-4.46-20.6-28.2-42.7-35.1-24.5-67-76.6-17.9
Depreciation and amortization0.020.060.040.240.450.530.340.13
Stock-based compensation0.082.253.339.826.054.9914.47.163.32
Deferred income tax-2.4-2.4
Change in receivables0-3.864.2-5.21
Change in payables0.090.770.26-0.840.5-0.342.2-0.570.18
Cash from operations-4.58-17.9-27.4-30.2-27.6-18.7-38.6-60.9-17.6
Capital expenditures-0.77-0.68-1.47-0.88-0.3-0.36-0.030
Purchases of investments-79.1-89.9-71.7-68.9-4.490
Sales and maturities of investments11869.869590
Cash from investing-79.926-3.58-154-0.36-0.020
Stock issued0.010.420.4528.126.90.010.160
Cash from financing12.799.40.4235.233.6-16.974.237.71.45
Net change in cash8.141.61-1.031.455.0718.535.3-23.2-16.2
Free cash flow-18.6-28.1-31.7-28.5-19-38.9-61-17.6
Interest paid01.882.851.793.157.235.17

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $4.37 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Operating margin-93.6%Operating income / revenue.
EBITDA margin-93.4%EBITDA (operating income + depreciation and amortization) / revenue.
Net margin-102.8%Net income / revenue.
Operating cash flow margin-44.0%Cash from operations / revenue.
Return on equity (ROE)-724.0%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-86.6%Net income / average total assets.
R&D / revenue48.2%Research and development expense / revenue.
SG&A / revenue124.9%Selling, general and administrative expense / revenue.
Stock-based pay / revenue11.6%Stock-based compensation (from the cash flow statement) / revenue.
D&A / revenue0.2%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y370.2%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y57.9%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 3y-14.8%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y-5.6%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y-12.9%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y1.8%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y-8.7%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y105.6%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y46.0%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y33.6%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.45xCurrent assets / current liabilities.
Quick ratio0.99x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.50x(Cash + short-term investments) / current liabilities.
Liabilities / assets88.0%Total liabilities / total assets.
Interest coverage-7.60xOperating income / interest expense.
Working capital$10.2MCurrent assets - current liabilities.
Tangible book value$4.3MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.84xRevenue / average total assets.
Fixed asset turnover171xRevenue / average property, plant and equipment.
Receivables turnover2.77xRevenue / average receivables.
Days sales outstanding132 days365 x average receivables / revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$1.46Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$1.42Revenue / diluted weighted shares.
Operating cash flow per share-$0.63Cash from operations / diluted weighted shares.
Book value per share$0.25Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.25Tangible book value / shares outstanding.
Cash per share$0.65(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$75.1MShare price x shares outstanding.
Enterprise value$63.9MMarket cap + total debt - cash - short-term investments.
P/S2.48xMarket cap / revenue.
P/B17.4xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book17.4xMarket cap / tangible book value, when positive.
EV/Sales2.11xEnterprise value / revenue.
Earnings yield-41.5%Net income / market cap (the inverse of P/E).
What was Verrica Pharmaceuticals Inc.'s revenue in fiscal 2025?

Verrica Pharmaceuticals Inc. reported revenue of $35.6M for fiscal 2025, 370.2% higher than the year before.

Was Verrica Pharmaceuticals Inc. profitable in fiscal 2025?

No. It reported a net loss of $17.9M.

How much free cash flow did Verrica Pharmaceuticals Inc. generate in fiscal 2025?

Cash from operations of $17.6M minus capital expenditures of $0.0 left free cash flow of -$17.6M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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